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12/28/2024 5:35:08 PM
 
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Section 5: OPA Board Subject: 2025-2026 Proposed Budget Msg# 1218113
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>>> One interesting item in the document is the Yacht Club is estimated to lose about $177,000, including depreciation, in the current fiscal year. <<<< I agree with the $177,000 figure but in a different way. The Yacht club was budgeted to make $160,000 this year but they are now forecasted to lose $17,000. So, the YC is performing below budget by $177,000. This is all before depreciation expense. |
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For reference, the above message is a reply to a message where: The GM's initial proposed budget for fiscal year 2025-2026 is now on the OPA website. The first item of interest to association members is the likely the proposed assessment. GM John Viola proposes an assessment of $875, up $25 from the current assessment of $850. The $25 increase is due 'primarily to increased costs associated with building a new Southside fire station, and other increased costs related to safety issues in the community, including increased costs for police protection and fire department equipment. View the entire proposed budget via the following link: One interesting item in the document is the Yacht Club is estimated to lose about $177,000, including depreciation, in the current fiscal year. |
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OPA Board Meeting - Golf Clubhouse
1/25/2025 - 9: A.M. |
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OPA Board Meeting - Golf Clubhouse
2/22/2025 - 9:00 A.M. |
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OPA Board Meeting - Golf Clubhouse
3/29/2025 - 9:00 A.M. |
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OPA Board Meeting - Golf Clubhouse
4/26/2025 - 9:00 A.M. |
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OPA Board Meeting - Golf Clubhouse
5/24/2025 - 9:00 A.M. |